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HRS FOOD CONTRACT AB
AB
Active
Org 5569194268
Parallellgatan 10, 694 30
Hallsberg
Temporary employment agency activities and other human resource provisions
· NACE 7820
Est. 2013
0 employees
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Sweden
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Temporary employment agency activities and other human resource provisions
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HRS FOOD CONTRACT AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
16M
24M
32M
18M
2020
28M
2021
27M
2022
20M
2023
7M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2020
3M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 445
27 614
27 218
19 817
7 155
Staff expenses
—
—
−21 609
—
−4 876
EBITDA
1 122
2 605
640
26
−95
Depreciation & amort.
−188
−182
−203
−161
−118
EBIT
934
2 423
437
−135
−213
Net financials
−22
−11
−2
−9
−77
Profit before tax
933
2 413
860
266
−290
Tax
−205
−506
−190
−63
—
Net profit
728
1 907
670
203
−290
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 409
8 122
8 889
5 361
4 069
Equity
1 998
2 904
2 699
2 215
1 925
Long-term debt
128
0
—
395
647
Short-term debt
4 447
4 381
5 779
2 751
1 498
Total debt
4 575
4 381
5 779
3 146
2 145
Financial ratios
5-year trend
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
2020
2024
Equity ratio
47.3%
This company
38.2%
Market median
+24% vs market
2020
2024
Return on equity
-15.1%
This company
18.4%
Market median
-182% vs market
2020
2024
Net profit margin
-4.1%
This company
8.1%
Market median
-151% vs market
2020
2024
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
2020
2024
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on HRS FOOD CONTRACT AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network